export default {
  /**
    * 首页
    */
  getStartList:'Home/Start',  //获取首页信息
  getAuditAndApplyList: "ToExamine/GridPageListJson", //我审核的和我的申请
  getSupplier: "ER_Borrow/Supplier", // 获取供应商
  getBudgetItem: "ER_Borrow/BudgetItem", //获取费用类型
  getDept: "ER_Borrow/Dept", //获取费用承担部门数据
  /**
    * 登录与选套账号
    */
  login: "Login/CheckLogin", //账号密码登录
  selectOrganize: "Login/SelectOrganize2", //遍历选套列表
  toIndex: "Login/ToIndex", //选套判断跳转
  getPermissions:'Home/GetPermissions',//获取用户权限
  ChangePassword:'login/ChangePassword',//修改  
  OutLogin:'login/OutLogin',//退出登录
  /**
    * 公共接口
    */
  checkMsg: "ER_Borrow/ExamineMsg", //审核提示
  checkFlow: "ER_Borrow/DocView", //查看流程
  LaunchList: "SYS_Communicate/LaunchList", //获得沟通对象
  AddCommunicate: "SYS_Communicate/Communicate", //创建和回复沟通
  getCommuniState:'SYS_Communicate/GetAllowCommunication',//获得沟通状态
  CommunicationContent:'SYS_Communicate/GetCommunicationContent',//获得沟通内容
  ExamineCommunication:'SYS_Communicate/ExamineCommunication',//审核获取是否还有未回复的沟通
  BatchAudit:'/ToExamine/BatchAudit',//批量审核
  /**
    * 借款单接口
    */
  getBorrowList: "ER_Borrow/GridPageListJson", // 获取借款单列表
  BorrowDetail: "ER_Borrow/Operation", // 获取借款单详细信息
  addBorrow: "ER_Borrow/SubmitForm", //新增的提交 or 保存
  editBorrow: "ER_Borrow/SubmitForm", //编辑的提交 or 保存
  submitBorrow: "ER_Borrow/SubmitForm", //提交 or 保存
  BorrowItem: "ER_Borrow/BorrowLine", // 获取借款单明细
  revokeBorrow: "ER_Borrow/Revoke", //撤销借款单
  getBank: "ER_Borrow/Bank", //获取供应商银行信息
  auditBorrow: "ER_Borrow/ToExamine", // 审核 借款单
  rejectBorrow: "ER_Borrow/ToExamine", // 驳回 借款单
  deleBorrow: "ER_Borrow/Delete", //删除借款单
  Print: "Print/Prints", //借款单打印
  BorrowAdjust:'ER_Borrow/CreateBudgetAdjust',//创建预算调整
  BorrowDepartment:'ER_Borrow/GetBudgetAdjustByDepartment',//预算自动调整获得部门
  BorrowMonth:'ER_Borrow/GetBudgetAdjustByMonth',//预算自动调整获得月
  BorrowBudgetItem:'ER_Borrow/GetBudgetAdjustByBudgetItem',//自动预算调整科目
  getBorrowEmployee:'ER_Borrow/GetEmployee',//借款单获取对私供应商
  /**
    * 还款单
    */
  getRefundList: "ER_Repay/GridPageListJson", //获得还款单列表
  RefundDetail: "ER_Repay/Operation", //获取还款单详细信息
  submitRefund: "ER_Repay/SubmitForm", //保存 or 提交
  deleRefund: "ER_Repay/Delete", //删除还款单
  auditRefund: "ER_Repay/ToExamine", //审核  还款单
  rejectRefund: "ER_Repay/ToExamine", //驳回  还款单
  revokeRefund: "ER_Repay/Revoke", //撤销还款单
  /*
    * 报销单
    */
  getExpenseList: "ER_Expense/GridPageListJson", //获得报销单列表
  expenseDetail: "ER_Expense/Operation", //获得报销单详细信息
  deleExpense: "ER_Expense/Delete", //删除报销单
  revokeExpense: "ER_Expense/Revoke", //撤销报销单
  accountItem: "ER_Expense/AccountItem", //获得挂账单位挂账科目
  submitExpense: "ER_Expense/SubmitForm", //保存 or 修改
  rejectExpense: "ER_Expense/ToExamine", //驳回 报销单
  auditExpense: "ER_Expense/ToExamine", //审核 报销单
  borrowExpenseLine:'ER_Borrow/BorrowExpenseLine',//获得借款单明细
  /**
   * 收入确认单
   */
  getDetailList: "YS_Income/DetailedListJson",//应收明细查询列表
  getIncomeList:'YS_Income/GridPageListJson',//获取收入确认单列表
  getSalesEmpCustomerDT:'YS_Income/GetSalesEmpCustomerDT',//获取收入确认单的客户和业务员
  getCustom:'YS_Income/Customer',//获得客户
  getEmployee:'YS_Income/Employee',//获得业务员
  deleIncome:'YS_Income/Delete',//删除收入确认单
  revokeIncome:'YS_Income/Revoke',//撤销还款单
  getPayment:'YS_Income/Rcv',//获取出纳收款单（预收款）
  getIncomeBudget:'YS_Income/BudgetItem',//获得部门和收入类型和产品
  addSubmitIncome:'YS_Income/SubmitForm',//新增的保存 or 修改
  editSubmitIncome:'YS_Income/SubmitForm',//新增的保存 or 修改
  IncomeDetail:'YS_Income/Operation',//获取收入确认单详细信息
  getIncomeLine:'YS_Income/IncomeLine',//获得预算明细
  rejectIncome:'YS_Income/ToExamine',//驳回 收入确认单
  auditIncome:'YS_Income/ToExamine',//审核 收入确认单
  getPeriod:'CashDesktop/Period',//获取现金期间
  isPeriod:'YS_Income/SFPeriod',//是否当前月份是现金期间
  /**                   出纳                      */
  getWorkList:'CashDesktop/GridPageListJson',//出纳工作台列表
  getWorkBusiness:'CashDesktop/Business',//出纳工作台借款单
  getWorkRefundMoney:'CashDesktop/Business',//出纳工作台还款单
  getWorkExpense:'CashDesktop/Business',//出纳工作台报销单
  getReceivingType:'CB_Rcv/AccountItem',//获得收/付款方式
  getCashFlow:'CashDesktop/CashFlowItem',//获得现金流量类型
  getWorkPeriod:'CashDesktop/Period',//获得现金期间
  getSupplierBank:'ER_Borrow/Bank',//获取供应商银行
  handlingSubmit:'CashDesktop/SubmitForm',//处理提交
  revoToWork:'CashDesktop/RevokeDoc',//撤销出纳工作台的单据
  getWorkIncome:'CB_Rcv/Income',//(出纳)找到客户下面的收入确认单
  getHistoryTableList:'CashDesktop/GridHistoricalRecord',//获取历史记录
  getWorkDele:'CB_Rcv/Delete',//删除
  RevokeHistoryWork:'CB_Rcv/Revoke',//历史工作台撤销
  addWorkSubmit:'CB_Rcv/SubmitForm',//新增的保存 or 修改
  editWorkSubmit:'CB_Rcv/SubmitForm',//新增的保存 or 修改
  getWorkRcvOperation:'CB_Rcv/Operation',//获取出纳收款单详细信息
  getWorkPayOperation:'CB_Pay/Operation',//获取出纳付款单详细信息
  getPayLink:'CB_Pay/PayLine',//获取出纳付款单明细
  getAccountItem:'CB_Pay/Base_AccountItem',//获取对方科目
  getAssistItem:'CB_Pay/AssistItemWithAccountItem',//获取辅助核算项目
  addPaySubmit:'CB_Pay/SubmitForm',//出纳付款单提交
  addPaySave:'CB_Pay/SubmitForm',//出纳付款单保存
  RvcToExamine:'CB_Rcv/ToExamine',//出纳收款单审核和驳回
  PayToExamine:'CB_Pay/ToExamine',//出纳付款单审核和驳回
  GetAccountItemListFu: "Cashier/CB_DayAccount/GetAccountItemList",//获得现金银行科目 
  GridPageListJsonFu: "Cashier/CB_DayAccount/GridPageListJson",//日记账

  /**
    * 基础设置
    */

  /*                  客户                */
  getCustomerList: "Base/Base_Custom/GridPageListJson", //获取客户列表
  addCustomer: "Base/Base_Custom/SubmitForm", //新增客户
  editCustomer: "Base/Base_Custom/SubmitForm", //编辑客户
  deleCustomer: "Base/Base_Custom/Delete", //删除客户
  typeCustomer: "Base/Base_Custom/GetCompanyType", //客户分类
  importCustomer: "Base/Base_Custom/Import", //导入
  /*                   end                */

  /*                  供应商               */
  getSupplierList: "Base/Base_Supplier/GridPageListJson", //获取供应商列表
  addSupplier: "Base/Base_Supplier/SubmitForm", //新增供应商
  editSupplier: "Base/Base_Supplier/SubmitForm", //编辑供应商
  deleSupplier: "Base/Base_Supplier/Delete", //删除供应商
  typeSupplier: "Base/Base_Supplier/GetSupplierType", //供应商分类
  importSupplier: "Base/Base_Supplier/Import", //导入
  /*                  end                  */

  /*                  产品                 */
  getProductList: "Base/Base_Product/GridPageListJson", //获取产品列表
  addProduct: "Base/Base_Product/SubmitForm", //新增产品
  editProduct: "Base/Base_Product/SubmitForm", //编辑产品
  deleProduct: "Base/Base_Product/Delete", //删除产品
  typeProduct: "Base/Base_Product/GetCompanyType", //产品分类
  importProduct: "Base/Base_Product/Import", //导入
  /*                  end                  */

  /*                 银行              */

  getBankList: "Base/Base_Bank/GridPageListJson", //获取银行列表
  addBank: "Base/Base_Bank/SubmitForm", //新增银行
  editBank: "Base/Base_Bank/SubmitForm", //编辑银行
  deleBank: "Base/Base_Bank/Delete", //删除银行
  importBank: "Base/Base_Bank/Import", //导入银行
  /*                   end                    */

  /*                   员工                   */

  getBankStaff: "FrameworkModules/StaffAdmin/GetStaffList", //获取员工列表

  /*                 会计科目类型              */

  getAccountSubjectTypeList: "Base/Base_AccountBasic/GridPageListJson", //会计科目类型列表
  addAccountSubjectType: "Base/Base_AccountBasic/SubmitForm", //新增会计科目类型
  editAccountSubjectType: "Base/Base_AccountBasic/SubmitForm", //编辑会计科目类型
  deleAccountSubjectType: "Base/Base_AccountBasic/Delete", //删除会计科目类型
  /*                   end                      */

  /*                   会计科目                  */

  getAccountSubjectList: "Base/Base_AccountItem/GridPageListJson", //会计科目列表
  addAccountSubject: "Base/Base_AccountItem/SubmitForm", //新增会计科目
  editAccountSubject: "Base/Base_AccountItem/SubmitForm", //编辑会计科目
  deleAccountSubject: "Base/Base_AccountItem/Delete", //删除会计科目
  getEntity: "Base/Base_AccountItem/GetEntity", //获取会计科目信息
  importAccountSubject: "Base/Base_AccountItem/Import",
  /*                 end             */

  /*                 预算科目              */

  getBudgetAccountList: "Base/Base_BudgetItem/GridPageListJson", //预算科目列表
  deleBudgetAccount: "Base/Base_BudgetItem/Delete", //删除预算科目
  importBudgetAccount: "Base/Base_BudgetItem/Import",
  /*                 end              */

  /*                 现金流量项目              */

  getCashFlowProjectList: "Base/Base_CashFlowItem/GridPageListJson", //现金流量列表
  addCashFlowProject: "Base/Base_CashFlowItem/SubmitForm", //新增现金流量
  editCashFlowProject: "Base/Base_CashFlowItem/SubmitForm", //编辑现金流量
  deleCashFlowProject: "Base/Base_CashFlowItem/Delete", //删除现金流量
  importCashFlowProject: "Base/Base_CashFlowItem/Import",
  /*                 end              */

  /*                 预算科目与会计科目对应关系                 */

  getBudgetAndSubjectList: "Base/Base_BudgetItemWithAccountItem/GridPageListJson", //预算科目与会计科目对应关系列表
  deleBudgetAndSubject: "Base/Base_BudgetItemWithAccountItem/Delete", //删除预算科目与会计科目对应关系
  importBudgetAndSubject: "Base/Base_BudgetItemWithAccountItem/Import",
  /*                 end                                      */

  /*                 预算科目与现金流量对应关系                  */

  getBudgetAndCashflowList:
    "Base/Base_BudgetItemWithCashFlowItem/GridPageListJson", //预算科目与现金流量关系列表
  deleBudgetAndCashflow: "Base/Base_BudgetItemWithCashFlowItem/Delete", //删除预算科目与现金流量关系
  importBudgetAndCashflow: "Base/Base_BudgetItemWithCashFlowItem/Import", //
  /*                 end                                       */

  /*                 辅助核算类型                               */
  getAssistingAccountTypeList: "Base/Base_AssistItemType/GridPageListJson", //辅助核算类型列表
  addAssistingAccountType: "Base/Base_AssistItemType/SubmitForm", //新增辅助核算类型
  editAssistingAccountType: "Base/Base_AssistItemType/SubmitForm", //编辑辅助核算类型
  deleAssistingAccountType: "Base/Base_AssistItemType/Delete", //删除辅助核算类型
  /*                 end                                       */

  /*                 辅助核算项目                               */
  getAssistingAccountProjectList: "Base/Base_AssistItem/GridPageListJson", //辅助核算项目
  /*                 end                                       */

  /*                 编码设定                                   */
  getEncodingSetList: "Base/SYS_CodeSetting/GridPageListJson", //编码设定列表
  addEncodingSet: "Base/SYS_CodeSetting/SubmitForm", //新增编码设定
  editEncodingSet: "Base/SYS_CodeSetting/SubmitForm", //编辑编码设定
  deleEncodingSet: "Base/SYS_CodeSetting/Delete", //删除编码设定
  /*                 end                                        */

  /*                 系统参数列表                                */
  getSysParamList: "Base/SYS_Setting/GridPageListJson", //系统参数列表
  addSysParam: "Base/SYS_Setting/SubmitForm", //新增系统参数
  editSysParam: "Base/SYS_Setting/SubmitForm", //编辑系统参数
  deleSysParam: "Base/SYS_Setting/Delete", //删除系统参数
  /*                 end                                         */

  /*                  公告                                       */
  getAnnounceList:'NoticeBoard/SYS_Notice/GridPageListJson',//公共列表
  AnnounceSubmitForm:'NoticeBoard/SYS_Notice/SubmitForm',//新增/编辑公告
  DeleAnnounce:'NoticeBoard/SYS_Notice/Delete',//删除公告
  GetAnnounceEntity:'NoticeBoard/SYS_Notice/GetEntity',//获取公告内容
  /*                  end                                        */

  /*                  职务                                       */
  getDutyList:'Base/Base_Duty/GridPageListJson',//获取职务列表
  DutySubmitForm:'Base/Base_Duty/SubmitForm',//新增/编辑职务
  getDuty:'Base/Base_Duty/GetEntity',//获取职务信息
  DeleDuty:'Base/Base_Duty/Delete',//删除职务
  /*                  end                                        */  

  /*                 导入报表设置                                 */

  importReportSet: "Base/GL_ReportItem/Import",
  /*                 end                                        */

  /**
    *                  总账
    */

  /*                总账-凭证                              */
  VoucherList: "GL/GL_Voucher/GridPageListJson/",  //查询 ，显示凭证列表
  EntityAdd: "GL/GL_Voucher/EntityAdd/", //凭证添加新增
  Vouchertity: 'GL/GL_Voucher/GetNewEntity/', //新凭证提交默认值
  EnountItem:'Base/Base_AccountItem/GetEntity/', //根据编号查询对应的辅助核算值
  ewEntity: "GL/GL_Voucher/GetNewEntity/", //凭证默认值
  lowItem: "GL/GL_Voucher/GetCashFlowItem/",//现金流类型
  CXAccountItem: "GL/GL_Voucher/GetAccountItem/",  //查询科目列表&&全部列表
  DocTypeList: "GL/GL_Voucher/GetDocTypeList/",  //单据类型列表
  pproveLode:'GL/GL_InitBalance/Import',//数据导入
  GetEntityName:'GL/GL_Voucher/GetEntityByFullName/', //查看凭证内容
  istItemdata:'GL/GL_Voucher/GetAssistItem/', //辅助核算选项
  getGetIncome: "GL/Rpt_Income/GetIncome/",  //利润表
  VoSubmit:'GL/GL_Voucher/VocherSubmit/', //凭证提交
  DeleteEntity:'GL/GL_Voucher/EntityDel',  //凭证删除接口
  getFlow: "GL/Rpt_CashFlow/GetCashFlow/", //现金流量表
  ProveAudit:'GL/GL_InitBalance/Approve',//期初余额审核
  Caudit:'GL/GL_InitBalance/UnDoapprove',//弃审

  /*                  凭证                    **/
  GridPageListJson: "GL/GL_Template/GridPageListJson/",//查询 ,显示凭证模版列表
  GetEntityByFullName:'GL/GL_Voucher/GetEntityByFullName/',//查看凭证内容
  Approve:'GL/GL_Voucher/Approve/',//凭证审核
  UndoApprove:'GL/GL_Voucher/UndoApprove/',//凭证弃审
  UndoPost:'GL/GL_Voucher/UndoPost/',//凭证反记账
  WriteOff:'GL/GL_Voucher/WriteOff/',//凭证红字冲销
  InteriorSubmit:'GL/GL_Voucher/InteriorSubmit/',//凭证内部提交
  EntitySave:'GL/GL_Voucher/EntityUpdate/', //凭证编辑保存（更新）
  DocTypeList: "GL/GL_Voucher/GetDocTypeList/",/**单据类型列表**/
  SetTemplate: "GL/GL_Voucher/SetTemplate/",//凭证设为模版
  RepealFu: "GL/GL_Voucher/Repeal/",//凭证撤销  
  UnDoSubmitFu: "GL/GL_Voucher/UnDoSubmit/", /**凭证撤销101&2**/
  DepDelFu: "GL/GL_Voucher/DepDel/",/**凭证撤销701&4**/
  BisDelFu: "GL/GL_Voucher/BisDel/",/**凭证撤销600&4**/
  GetAllSourceDocType:'GL/GL_Voucher/GetAllSourceDocType',//凭证-单据类型
  
  /*                  模版              **/
  TEntityAdd: "GL/GL_Template/EntityAdd",//新增模版（保存）
  EntityUpdate: "GL/GL_Template/EntityUpdate",//修改模版（编辑保存）
  EntityDel: "GL/GL_Template/EntityDel",//删除模版
  CreatVocher: "GL/GL_Template/CreatVocher",//模版生成凭证

  /*                 总账-账薄                               */
  GridPageListJsonZ: "GL/GL_DetailAccount/GridPageListJson",  //明细账
  GridPageList: "GL/GL_Ledger/GridPageListJson",//总分类账
  GridPageListJ: "GL/GL_GlobalAccount/GridPageListJson",//科目余额表
  GetAssistItemDetailList: "GL/GL_AssistItemDetail/GetAssistItemDetailList", //核算明细表
  GetDetailData: "GL/GL_AssistItemDetail/GetDetailData",//核算明细表(明细)
  GetSimplifyAccountItemListZ: "Base/Base_AccountItem/GetSimplifyAccountItemList",//会计科目列表
  GetAccountLevels: "GL/GL_AssistItemDetail/GetAccountLevels",//会计科目级别
  GetAssisteItemTypeList: "Base/Base_AccountItem/GetAssisteItemTypeList",//获取辅助核算类型
  /*                 end                                        */

  /*                 总账-  财务处理                                */
  KeepAccount: "GL/GL_KeepAccount/KeepAccount",  //记账入口
  InspectSunYi: "GL/GL_SunYi/InspectSunYi",//判断损益
  SunYi: "GL/GL_SunYi/SunYi",//损益结转
  InspectMonthEnd: "GL/GL_MonthEnd/InspectMonthEnd",//判断月结
  MonthEnd: "GL/GL_MonthEnd/MonthEnd",//月结
  UndoMonthEnd: "GL/GL_MonthEnd/UndoMonthEnd", //反月结
  InspectZhiZao: "GL/ZhiZao/InspectZhiZao",//判断制造损益**/
  ZhiZao: "GL/ZhiZao/ZhiZao",//制造损益
  getAccount: "GL/GL_KeepAccount/GridPageListJson", //获得记账列表
  /*                 总账--报表                               */
 	/**资产负债表**/
  Fu_GetBalance: 'GL/Rpt_Balance/GetBalance',
  /***获取报表级别****/
  Fu_GetReportLevels: 'Base/GL_ReportItem/GetReportLevels',
  /***当前期间***/
  Fu_GetPeriodList: 'GL/GL_GlobalAccount/GetPeriodList',
  /**查询模版内容**/
  Fu_GetEntityByFullName: "GL/GL_Template/GetEntityByFullName",

  /**             预算管理            **/

  /**           预算管理--年度预算*/
  Fu_YearBudget: "Budget/TB_YearBudget/GridPageListJson",//年度预算列表
  Fu_GetDeptList: "Budget/TB_YearBudget/GetDeptList",//获取所有部门列表
  Fu_SubmitForm: "Budget/TB_YearBudget/SubmitForm",//新增/编辑年度预算
  Fu_Delete: "Budget/TB_YearBudget/Delete",//删除年度预算单
  Fu_Operation: "Budget/TB_YearBudget/Operation",//提交/撤销年度预算单
  Fu_GetEntityByDocNo: "Budget/TB_YearBudget/GetEntityByDocNo",//获取年度预算内容
  //预算管理--预算明细
  Fu_YearBudgetLine: "Budget/TB_YearBudgetLine/GridPageListJson",//预算明细列表
  Fu_Import: "Budget/TB_YearBudgetLine/Import",//导入预算明细

  /**             预算调整单         **/
  getBudgetAdjustList:'TB_BudgetAdjust/GridPageListJson',//获取预算调整单列表
  deleBudgetAdjust:'TB_BudgetAdjust/Delete',//删除
  revokebudgetAdjust:'TB_BudgetAdjust/Revoke',//撤销预算调整单
  BudgetAdjustSubmit:'TB_BudgetAdjust/SubmitForm',//预算调整单保存或提交
  budgetTypeAndArrangeModel:'TB_BudgetAdjust/Adjust',//获得调整方式
  budgetToExamine:'TB_BudgetAdjust/ToExamine',//预算调整单审核驳回
  getMonth:'TB_BudgetAdjust/GetMonth',//获取月份
  getBudgetOperation:'TB_BudgetAdjust/Operation',//详细信息
  getBudgetAdjustLine:'TB_BudgetAdjust/BudgetAdjustLine',//获取明细
  getBudgetAdjustLineTxT:'TB_BudgetAdjust/LineText',//获取明细文本
  DepartmentList: "Budget/AccruePlan/GetDepartmentList/",//获取部门列表
  getBalanceList: "GL/GL_InitBalance/GridPageListJson", //期初余额
  getVoucherList: "GL/GL_Voucher/GridPageListJson",
  getPropertyList: "GL/Rpt_Balance/GetBalance",
  getDate: "GL/GL_Voucher/GetPeriod",
  getLevels: "Base/GL_ReportItem/GetReportLevels",
  PageListJson: "Budget/AccruePlan/GridPageListJson/",//利润预算表  
  BudgetList: "Budget/AccruePlan/GetYearBudgetList/",//获取预算树列表  
  AccrueLevels: "Budget/AccruePlan/GetLevels/",//预算科目级别  
  ListJson: "Budget/CashReal/GridPageListJson/",//资金执行预算表  
  Profitstatemen:'Budget/AccrueReal/GridPageListJson/', //利润执行表
  budgetMa:'Budget/BudgetCenter/GetBudgetCenterList/', //预算主档
  CapitalBudget:'Budget/CashPlan/GridPageListJson/', //资金预算表
  /**核算项目列表**/
  DirectoryProject:'GL/GL_InitBalanceLine/GridPageListJson/', 
  /**预算录入会计科目**/ 
  BudgeTenter:'GL/GL_InitBalanceLine/GetAccountItem/',
  /**预算录入辅助核算**/
  AsitemProgram:'GL/GL_InitBalanceLine/GetAssistItem/',
  /**预算项目录入-保存数据**/
  SaveRes:'GL/GL_InitBalanceLine/SaveData/',
  /**预算项目录入-导入数据**/
  TypeIn:'GL/GL_InitBalanceLine/Import/',
  /**预算项目录入-保存数据**/ 
  SaveListdata:'GL/GL_InitBalanceLine/SaveData/',
  /**               END                                */

  /**
    *             公共导出接口
    */
  exportCommon: "Utility/MyExportExcel",
  Upload:'Upload/SubmitUploadify',//上传附件
  UploadList:'Upload/GridPageListJson',//列表
  deleUpload:'Upload/DelAttachmentByID',//删除
  deleUploadBack:'Upload/DelAttachment',//返回删除
  DownUpload:'Upload/Download'//下载
};
